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v3.24.0.1

Restatement of Previously Issued Consolidated Financial Statements - Consolidated Balance Sheets (Details) - USD ($) $ in Thousands | Mar. 31, 2023 | Dec. 31, 2022 | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | --- | --- | ---
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |
Loans payable, net, current | $ 984 | $ 1,863 |  |  |
Total current liabilities | 18,278 | 16,040 |  |  |
Loans payable, net, noncurrent | 31,413 | 31,168 |  |  |
Total liabilities | 58,119 | 56,410 |  |  |
Accumulated deficit | (424,752) | (400,346) |  |  |
Total stockholders' deficit | (30,660) | (29,463) | $ (29,189) | $ (18,356) | [1]
Total liabilities and stockholders’ deficit | 27,459 | 26,947 |  |  |
Previously Reported |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |
Loans payable, net, current | 790 |  |  |  |
Total current liabilities | 18,084 |  |  |  |
Loans payable, net, noncurrent | 8,260 |  |  |  |
Total liabilities | 34,772 |  |  |  |
Accumulated deficit | (401,405) |  |  |  |
Total stockholders' deficit | (7,313) | (5,914) |  | 3,020 |
Total liabilities and stockholders’ deficit | 27,459 |  |  |  |
Revision of Prior Period, Adjustment |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |
Loans payable, net, current | 194 |  |  |  |
Total current liabilities | 194 |  |  |  |
Loans payable, net, noncurrent | 23,153 |  |  |  |
Total liabilities | 23,347 |  |  |  |
Accumulated deficit | (23,347) |  |  |  |
Total stockholders' deficit | (23,347) | $ (23,549) |  | $ (21,376) |
Total liabilities and stockholders’ deficit | $ 0 |  |  |  |
[1] | Shares of legacy non-redeemable convertible preferred stock and legacy common stock have been retroactively restated to give effect to the Merger.

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